| Executed | 27.02.2018 |
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| Registered | 22.02.2018 |
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| Invoice | 9621470012018 |
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| Institution | Bashkia Divjake (0922) 2147001 |
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| Beneficiary | MUCA |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - orendi dhe pajisje mence
170,430 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 170,430 lekë |
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| Invoice description | Bashkia Divjake 2147001 per lik.prok.nr.316 dt.05.09.2017 bl.lavastovilje per kopeshtin sipas fature nr.40499283 dt.20.10.2017,f.hyrje nr.104 dt.20.10.2017 |
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